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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2017 | Jun. 30, 2016
--- | --- | ---
Current assets |  |
Cash | $ 32,822 | $ 25,921
Trade receivables, net | 9,846 | 14,690
Inventories, net | 23,835 | 20,431
Prepaid expenses and other current assets | 2,470 | 2,707
Income tax receivable | 1,111 | 965
Total current assets | 70,084 | 64,714
Property and equipment, net | 24,123 | 17,813
Goodwill | 12,692 | 12,470
Other intangible assets, net | 9,597 | 11,703
Deferred tax assets | 107,088 | 115,594
Other assets | 79 | 32
Total assets | 223,663 | 222,326
Liabilities, Current [Abstract] |  |
Current maturities of long-term debt | 0 | 8,000
Accounts payable | 12,722 | 16,158
Accrued expenses | 21,616 | 19,055
Income tax and distribution payable | 515 | 427
Payable pursuant to tax receivable agreement, current portion | 4,332 | 4,189
Total current liabilities | 39,185 | 47,829
Deferred tax liabilities | 552 | 685
Other liabilities | 328 | 1,136
Payable pursuant to tax receivable agreement, less current portion | 77,959 | 89,561
Long-term debt, less current maturities | 53,403 | 63,086
Total liabilities | 171,427 | 202,297
Commitments and contingencies (See Note 15) |  |
Equity [Abstract] |  |
Preferred stock | 0 | 0
Additional paid in capital | 50,836 | 45,947
Accumulated other comprehensive loss | (2,002) | (2,471)
Accumulated earnings (deficit) | 151 | (28,302)
Total stockholders' equity attributable to Malibu Boats, Inc. | 49,164 | 15,350
Non-controlling interest | 3,072 | 4,679
Total stockholders’ equity | 52,236 | 20,029
Total liabilities and stockholders' equity | 223,663 | 222,326
Class A Common Stock [Member] |  |
Equity [Abstract] |  |
Common stock | 179 | 176
Class B Common Stock [Member] |  |
Equity [Abstract] |  |
Common stock | $ 0 | $ 0

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